Muster Roll No. : 2101	Date From : 04/03/2020    Date To : 10/03/2020	Sanction No. : 2617003/2019-2020/82/AS    Sanction Date : 20/02/2020
Work Code : 2617003019/WH/88821	Work Name : Digging of pond at Kharak singh wala (2617003019/WH/88821)

Measurement Book Detail

MB NO.  838        Page NO.  92

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 PARMJEET KAUR(Self) PB-17-003-019-001/22 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P A A A A P 2 180 360 0 0 360 SATLUJ GRAMIN BANK UBHA 0000002 2617003WL008877 Credited 14/04/2020   2 MALKIT KAUR(Wife) PB-17-003-019-001/23 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P A A P A A 2 180 360 0 0 360 SATLUJ GRAMIN BANK Ubha 1880014 2617003WL008877 Credited 14/04/2020   3 Veerpal Kaur(Wife) PB-17-003-019-001/226 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P A A A A P 2 180 360 0 0 360 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL008877 Credited 14/04/2020   4 RAJ KAUR(Wife) PB-17-003-019-001/27 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P A A P P P 4 180 720 0 0 720 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL008877 Credited 14/04/2020   5 GURMAIL KAUR(Wife) PB-17-003-019-001/40 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A A A P P 2 180 360 0 0 360 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL008877 Credited 14/04/2020   6 JASVIR KAUR(Wife) PB-17-003-019-001/65 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P A A P P P 4 180 720 0 0 720 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL008877 Credited 14/04/2020   7 MURATI KAUR(Wife) PB-17-003-019-001/78 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A A A A P 1 180 180 0 0 180 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL008877 Credited 14/04/2020   8 JASWANT KAUR(Self) PB-17-003-019-001/84 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P A A A A P 2 180 360 0 0 360 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL008877 Credited 14/04/2020   9 SARBJEET KAUR(Wife) PB-17-003-019-001/95 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A A P P A 2 180 360 0 0 360 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL008877 Credited 14/04/2020   10 sarabjit kaur(Wife) PB-17-003-019-001/56 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P A A P P P 4 180 720 0 0 720 SATLUJ GRAMIN BANK Ubha PSIB0SGB002 2617003WL008877 Credited 14/04/2020   11 KARNAIL SINGH(Self) PB-17-003-019-001/51 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P A A P P P 4 180 720 0 0 720 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL008877 Credited 14/04/2020   12 KARMJIT KAUR(Wife) PB-17-003-019-001/254 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P A A P A A 2 180 360 0 0 360 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL008877 Credited 14/04/2020   13 MALKEET KAUR(Wife) PB-17-003-019-001/92 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P A A P P P 4 180 720 0 0 720 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL008877 Credited 14/04/2020   14 GURDEV SINGH(Self) PB-17-003-019-001/9 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P A A P P P 4 180 720 0 0 720 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL008877 Credited 14/04/2020   15 CHARAN SINGH(Self) PB-17-003-019-001/59 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A A P P P 3 180 540 0 0 540 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL008877 Credited 14/04/2020   16 JASWANT KAUR(Self) PB-17-003-019-001/69 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P A A P P P 4 180 720 0 0 720 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL008877 Credited 14/04/2020   17 gurmail kaur(Mother) PB-17-003-019-001/85 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A A P A A 1 180 180 0 0 180 ORIENTAL BANK OF COMMERCE GHUMAN KALAN ORBC0101740 2617003WL008877 Credited 14/04/2020   18 CHARANJIT KAUR(Wife) PB-17-003-019-001/255 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P A A P A P 3 180 540 0 0 540 ORIENTAL BANK OF COMMERCE GHUMAN KALAN ORBC0101740 2617003WL008877 Credited 09/04/2020   19 KULJEET KAUR(Wife) PB-17-003-019-001/24 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A A P P A 2 180 360 0 0 360 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL008877 Credited 14/04/2020   20 Sukhpal Kaur(Wife) PB-17-003-019-001/235 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P A A P P P 4 180 720 0 0 720 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL008877 Credited 14/04/2020   21 parmjeet kaur(Wife) PB-17-003-019-001/87 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A A A P P 2 180 360 0 0 360 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL008877 Credited 14/04/2020   22 kulwinder kaur(Wife) PB-17-003-019-001/8 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P A A P P P 4 180 720 0 0 720 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL008877 Credited 14/04/2020   23 sandeep kaur(Wife) PB-17-003-019-001/28 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P A A A A A 1 180 180 0 0 180 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL008877 Credited 14/04/2020   24 Raj kaur(Wife) PB-17-003-019-001/38 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P A A A P A 2 180 360 0 0 360 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL008877 Credited 14/04/2020   25 Jaspal kaur(Wife) PB-17-003-019-001/238 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A A A A P 1 180 180 0 0 180 ORIENTAL BANK OF COMMERCE GHUMAN KALAN ORBC0101740 2617003WL008877 Credited 14/04/2020   26 Amarjit kaur(Self) PB-17-003-019-001/239 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A A A P P 2 180 360 0 0 360 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL008877 Credited 09/04/2020   27 Sukhpal Kaur(Wife) PB-17-003-019-001/220 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P A A P P P 4 180 720 0 0 720 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL008877 Credited 14/04/2020   28 Manjit kaur(Wife) PB-17-003-019-001/224 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A A A P P 2 180 360 0 0 360 ORIENTAL BANK OF COMMERCE GHUMAN KALAN ORBC0101740 2617003WL008877 Credited 14/04/2020   29 Manjeet kaur(Wife) PB-17-003-019-001/236 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A A P P P 3 180 540 0 0 540 ORIENTAL BANK OF COMMERCE GHUMAN KALAN ORBC0101740 2617003WL008877 Credited 09/04/2020   30 Damanjit kaur(Wife) PB-17-003-019-001/225 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A A A A P 1 180 180 0 0 180 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL008877 Credited 14/04/2020   31 Gurnam kaur(Self) PB-17-003-019-001/227 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P A A A A A 1 180 180 0 0 180 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL008877 Credited 14/04/2020   32 room kaur(Wife) PB-17-003-019-001/5 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A A A A P 1 180 180 0 0 180 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL008877 Credited 14/04/2020   33 Sukhjit kaur(Wife) PB-17-003-019-001/53 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A A A A P 1 180 180 0 0 180 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL008877 Credited 14/04/2020   34 SUKHJINDER KAUR(Wife) PB-17-003-019-001/94 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P A A A A A 1 180 180 0 0 180 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL008877 Credited 14/04/2020   35 Rupinder kaur(Wife) PB-17-003-019-001/55 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P A A P P A 3 180 540 0 0 540 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2617003WL008877 Credited 14/04/2020   36 Baljeet kaur PB-17-003-019-001/231 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P A A P P P 4 180 720 0 0 720 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2617003WL008877 Credited 14/04/2020   37 CHARANJIT KAUR(Wife) PB-17-003-019-001/253 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A A P P P 3 180 540 0 0 540 HDFC MAUR MANDI HDFC0002193 2617003WL008877 Credited 09/04/2020   38 MALKIT KAUR(Wife) PB-17-003-019-001/7 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A A P A A 1 180 180 0 0 180 BANK OF INDIA MAUR MANDI BKID0006361 2617003WL008877 Credited 14/04/2020   39 MURATI KAUR(Wife) PB-17-003-019-001/75 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A A P P P 3 180 540 0 0 540 INDIAN BANK MAUR MANDI IDIB000M671 2617003WL008877 Credited 14/04/2020   Daily Attendence 0 22 0 0 23 23 28

Category Amount Paid(In Rs.) Amount Paid SC 17280 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 17280 Average Per labour 443.0769

Total man days : 96